Washing, Cleaning And Ironing Of The Linens Of Ppa Hospital
Tender Title | Washing, Cleaning And Ironing Of The Linens Of Ppa Hospital | ||
Tender ID | 2025_MoS_854654_1 | Tender Reference Number | CMO/OE/GL/B/383/260 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-26 11:30 AM | Tender Closing Date | 2025-04-15 11:45 AM |
Tender Value | ₹ 19.30 L | Tender Location | Paradip , Jagatsinghapur , Odisha |
Tender Category | Works | Product Category | Healthcare and Medicine Tenders, Housekeeping Services Tenders, Textile, Apparel and Footwear Tenders |
ePublished Date | 2025-03-26 11:30 AM | Bid Opening Date | 2025-04-16 06:00 AM |
Document Download Start Date | 2025-03-26 11:30 AM | Document Download End Date | 2025-04-15 11:45 AM |
Bid Submission Start Date | 2025-03-26 11:30 AM | Bid Submission End Date | 2025-04-15 11:45 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 750 |
EMD (Earnest Money Deposit) | ₹ 38,604 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Washing, Cleaning And Ironing Of The Linens Of Ppa Hospital
The Ministry of Shipping, a Central Government Ministry/Department, invites open tenders for the "Washing, Cleaning and Ironing of the linens of PPA Hospital" at Paradip. The estimated tender value is ₹19,30,188 with a work period of 1095 days. The tender documents, including the e-Tender Call Notice, Tender Document, and Bill of Quantity, are available for download from March 26, 2025, 05:00 PM until April 15, 2025, 05:15 PM. Bids must be submitted electronically between March 26, 2025, 05:00 PM and April 15, 2025, 05:15 PM. A tender fee of ₹750 and an EMD of ₹38,604 are required, with exemption allowed as per tender document and e-TCN. The bid opening date is scheduled for April 16, 2025, at 11:30 AM in the Chamber of CMO, PPA. This is a two-cover tender process. Cover 1 should contain scanned copies of self-signed acknowledgement of NEFT/RTGS towards tender fee and EMD or Exemption Doc, scanned docs. for pre-qualification as per e-TCN and TD in PDF, and any other document in PDF. Cover 2 should contain the Bill of quantity in the prescribed .xls format. Tender Reference Number is CMO/OE/GL/B/383/260 and the Tender ID is 2025_MoS_854654_1. The Tender Inviting Authority is S S ACHARYA, Sr Dy CMO, PPA, located at the provided address. Payment can be made via R-T-G-S or NEFT. Bidders should refer to the tender document and e-TCN for complete details.
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Office Inviting Bids | S S Acharya, Sr Dy Cmo, Ppa |
Address | S S Acharya, Sr Dy Cmo, Ppa |
Contact Details | NA |
NA | |
Website | NA |
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